Civic Intelligence

Children Unlimited Inc

EIN 02-0399161 • 501(c)3 • Conway, NH

Profile

Our mission is to foster and strengthen meaningful relationships that will provide a foundation for each child and each family to be happy, healthy and engaged members of our community.

182 West Main StreetConway, NH 03818-0986

www.childrenunlimitedinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,061,541

Up $225,062 (+12%) from 2024

Liabilities

Up

$131,418

Up $54,370 (+71%) from 2024

Net Assets

Up

$1,930,123

Up $170,692 (+9.7%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$2,223,767

Up $412,152 (+23%) from 2024

Expenses

Up

$2,053,075

Up $376,053 (+22%) from 2024

Net Income

Up

$170,692

Up $36,099 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,804,158Liabilities 2011: $93,221Net Assets 2011: $1,710,9372011Assets 2012: $1,862,337Liabilities 2012: $99,373Net Assets 2012: $1,762,9642012Assets 2013: $1,893,997Liabilities 2013: $92,192Net Assets 2013: $1,801,8052013Assets 2014: $1,912,580Liabilities 2014: $93,001Net Assets 2014: $1,819,5792014Assets 2015: $1,810,484Liabilities 2015: $102,845Net Assets 2015: $1,707,6392015Assets 2016: $1,629,655Liabilities 2016: $98,023Net Assets 2016: $1,531,6322016Assets 2017: $1,594,735Liabilities 2017: $155,279Net Assets 2017: $1,439,4562017Assets 2018: $1,441,655Liabilities 2018: $105,504Net Assets 2018: $1,336,1512018Assets 2019: $1,434,365Liabilities 2019: $89,795Net Assets 2019: $1,344,5702019Assets 2020: $1,391,353Liabilities 2020: $71,193Net Assets 2020: $1,320,1602020Assets 2021: $1,646,196Liabilities 2021: $64,712Net Assets 2021: $1,581,4842021Assets 2022: $1,935,753Liabilities 2022: $329,000Net Assets 2022: $1,606,7532022Assets 2023: $1,732,365Liabilities 2023: $107,527Net Assets 2023: $1,624,8382023Assets 2024: $1,836,479Liabilities 2024: $77,048Net Assets 2024: $1,759,4312024Assets 2025: $2,061,541Liabilities 2025: $131,418Net Assets 2025: $1,930,1232025

Highlighted filing

2025

Assets$2,061,541
Liabilities$131,418
Net Assets$1,930,123
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,384,1712011Expenses 2012: $1,461,7052012Revenue 2013: $1,493,042Expenses 2013: $1,454,201Net Income 2013: $38,8412013Revenue 2014: $1,511,786Expenses 2014: $1,494,012Net Income 2014: $17,7742014Revenue 2015: $1,450,830Expenses 2015: $1,562,770Net Income 2015: -$111,9402015Revenue 2016: $1,296,912Expenses 2016: $1,438,670Net Income 2016: -$141,7582016Revenue 2017: $1,304,412Expenses 2017: $1,427,888Net Income 2017: -$123,4762017Revenue 2018: $1,351,898Expenses 2018: $1,455,203Net Income 2018: -$103,3052018Revenue 2019: $1,380,599Expenses 2019: $1,372,180Net Income 2019: $8,4192019Revenue 2020: $1,148,904Expenses 2020: $1,173,314Net Income 2020: -$24,4102020Revenue 2021: $1,558,673Expenses 2021: $1,297,349Net Income 2021: $261,3242021Revenue 2022: $1,736,719Expenses 2022: $1,711,450Net Income 2022: $25,2692022Revenue 2023: $2,044,191Expenses 2023: $2,025,620Net Income 2023: $18,5712023Revenue 2024: $1,811,615Expenses 2024: $1,677,022Net Income 2024: $134,5932024Revenue 2025: $2,223,767Expenses 2025: $2,053,075Net Income 2025: $170,6922025

Highlighted filing

2025

Revenue$2,223,767
Expenses$2,053,075
Net Income$170,692
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,061,541
Liabilities
$131,418
Net assets
$1,930,123
Revenue
$2,223,767
Expenses
$2,053,075
Net income
$170,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$2.22$2.05$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.81$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$2.04$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.61$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.56$1.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.15$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.38$1.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.34$1.35$1.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.44$1.30$1.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.30$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.71$1.45$1.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$1.51$1.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.80$1.49$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.10$1.76$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.0
Gross Receipts
$2,223,767
Mission and Program Overview

Mission

That each child, every child, should feel included, nurtured and loved.

Children unlimited's mission is to foster and strengthen meaningful relationships that will provide a foundation for each child and each family to be happy, healthy, and engaged members of our community. We have four main programs which include a child care for children ages 6 weeks to 6 years old, an inclusive preschool where both typical children and children with special needs learn and play together, a family resource center that works with families who have children anywhere from birth through age 21, and a children's clinic that offers ot, pt, speech, and children's mental health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,221$1,092,914▲ $28,693
Savings and Temporary Cash Investments-$356,259-
Cash and Non-Interest-Bearing Accounts$543,979$309,429▼ $234,550
Accounts Receivable$228,279$302,939▲ $74,660
Total Assets$1,836,479$2,061,541▲ $225,062
Liabilities
Other Liabilities$75,466$105,976▲ $30,510
Accounts Payable and Accrued Expenses$1,582$25,442▲ $23,860
Total Liabilities$77,048$131,418▲ $54,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,106$1,858,682▲ $212,576
Net Assets With Donor Restrictions$113,325$71,441▼ $41,884
Total Net Assets Fund Balance$1,759,431$1,930,123▲ $170,692
Total Liabilities and Net Assets / Fund Balance$1,836,479$2,061,541▲ $225,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,543$619,601$1,514,144
Land$103,956-$103,956
Equipment$45,715$26,185$71,900
Other Land Buildings$48,700$17,612$66,312
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ardis YahnaExecutive DiFT$89,893$89,893

Board Members and Trustees

NameTitle
Barbara CampbellPresident
Abbey MooreDirector
Ivette EmeryDirector
Kim HoganDirector
Michelle CruzDirector
Sadie TagliaferriDirector
Tasha GonzalesDirector
Victoria LaracyDirector
Gail YalenezianSecretary
Nadine ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,947
Program Service Revenue
$1,157,561
Investment Income
$11,818
Other Revenue
$4,441
All Other Contributions
$787,184
Change in Net Assets
$170,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,223,767
Revenue Not Reported on Form 990
$10,364
Total Revenue per Audited Statements
$2,234,131
Total Revenue per Form 990
$2,223,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,731
Other Expenses$542,344
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,871$67,969-$1,248,840
Payroll Taxes$88,436$8,701-$97,137
Current Officers, Directors, Trustees, and Key Employees$22,473$67,420-$89,893
Fees for Services Other$76,078--$76,078
Other Employee Benefits$30,853$44,008-$74,861
Depreciation Depletion-$58,620-$58,620
All Other Expenses$26,334$6,835$906$34,075
Insurance-$23,993-$23,993
Fees for Services Accounting-$23,180-$23,180
Office Expenses$5,053$17,596-$22,649
Travel$20,994$135-$21,129
Occupancy-$17,679-$17,679
Conferences and Meetings$14,664--$14,664
Other Expenses$12,062$1,609-$13,671
Advertising$626$549-$1,175
Total Functional Expenses$1,667,410$384,759$906$2,053,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,063,439
Expenses per Audited Statements$2,053,075
Total Expenses per Form 990$2,053,075
Expenses Not Reported on Form 990$10,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,441
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$105,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the executive director before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly reviews the conlict of interest policy and monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation amounts are reviewed by the board of directors when appropriate. Regional and national databases are utilized to ensure compensation arrangements are reasonable.”

Form 990, Page 6, Part VI, Line 18

“The organization makes form 1023 and form 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Children Unlimited Inc
EIN
02-0399161
Phone
6034476356
Address
182 WEST MAIN STREET, CONWAY, NH 03818-0986

Signing Officer

Name
Ardis Yahna
Title
Executive Director
Phone
6034476356
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Campbell
Formed
1986
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
43

Preparer

Firm
Vachon Clukay & Company Pc
Address
608 CHESTNUT ST, MANCHESTER, NH 03104
Preparer
Gary G Boisvert
Phone
6036227070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Region 7 - this funding supports the development of partnerships that enhance early childhood care and education-school-family collaborations across carroll, coos and upper grafton counties. Expenses 205,322 including grants of 0. Revenue 0”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt023993
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011818
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092914
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO FOSTER AND STRENGTHEN MEANINGFUL RELATIONSHIPS THAT WILL PROVIDE A FOUNDATION FOR EACH CHILD AND EACH FAMILY TO BE HAPPY, HEALTHY AND ENGAGED MEMBERS OF OUR COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01930123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01646106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858682
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017679
IRS990/OccupancyGrp/TotalAmt017679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017596
IRS990/OfficeExpensesGrp/ProgramServicesAmt05053
IRS990/OfficeExpensesGrp/TotalAmt022649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074861
IRS990/OtherExpensesGrp/Desc0REGION 7
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRESTLE FUNDS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11609
IRS990/OtherExpensesGrp/ProgramServicesAmt089784
IRS990/OtherExpensesGrp/ProgramServicesAmt138993
IRS990/OtherExpensesGrp/ProgramServicesAmt260189
IRS990/OtherExpensesGrp/ProgramServicesAmt312062
IRS990/OtherExpensesGrp/TotalAmt089784
IRS990/OtherExpensesGrp/TotalAmt185458
IRS990/OtherExpensesGrp/TotalAmt260189
IRS990/OtherExpensesGrp/TotalAmt313671
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt075466
IRS990/OtherLiabilitiesGrp/EOYAmt0105976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08701
IRS990/PayrollTaxesGrp/ProgramServicesAmt088436
IRS990/PayrollTaxesGrp/TotalAmt097137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515453
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESOURCE CENTER - OUR FAMILY RESOURCE CENTER AIMS TO PROMOTE FAMILY WELLNESS WHILE DECREASING FAMILY STRESSORS IN ORDER TO PREVENT CHILD ABUSE AND NEGLECT. THEY WORK WITH FAMILIES WITH CHILDREN BIRTH TO AGE 21 IN CARROLL COUNTY OFFERING NUMEROUS SERVICES SUCH AS HOME VISITING, PARENTING/CO-PARENTING CLASSES, CRISIS INTERVENTION, RESOURCE, REFERRAL, AND SERVICE COORDINATON, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384125
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S CLINIC - OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH AND MENTAL HEALTH THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGION 7 - THIS FUNDING SUPPORTS THE DEVELOPMENT OF PARTNERSHIPS THAT ENHANCE EARLY CHILDHOOD CARE AND EDUCATION-SCHOOL-FAMILY COLLABORATIONS ACROSS CARROLL, COOS AND UPPER GRAFTON COUNTIES. EXPENSES 205,322 INCLUDING GRANTS OF 0. REVENUE 0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03779
IRS990/PYOtherExpensesAmt0339169
IRS990/PYOtherRevenueAmt011409
IRS990/PYProgramServiceRevenueAmt0998333
IRS990/PYRevenuesLessExpensesAmt0134593
IRS990/PYSalariesCompEmpBnftPaidAmt01337853
IRS990/PYTotalExpensesAmt01677022
IRS990/PYTotalRevenueAmt01811615
IRS990/ReconcilationRevenueExpnssAmt0170692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356259
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514144
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010364
IRS990ScheduleD/DonatedServicesUseFcltsAmt010364
IRS990ScheduleD/EquipmentGrp/BookValueAmt045715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071900
IRS990ScheduleD/ExpensesNotReportedAmt010364
IRS990ScheduleD/ExpensesSubtotalAmt02053075
IRS990ScheduleD/LandGrp/BookValueAmt0103956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt010364
IRS990ScheduleD/RevenueSubtotalAmt02223767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092914
IRS990ScheduleD/TotalExpensesPerForm990Amt02053075
IRS990ScheduleD/TotalLiabilityAmt0105976
IRS990ScheduleD/TotalRevenuePerForm990Amt02223767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02234131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY STATEMENT IS PART OF THE ADVERTISEMENTS AND HANDOUTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGION 7 - THIS FUNDING SUPPORTS THE DEVELOPMENT OF PARTNERSHIPS THAT ENHANCE EARLY CHILDHOOD CARE AND EDUCATION-SCHOOL-FAMILY COLLABORATIONS ACROSS CARROLL, COOS AND UPPER GRAFTON COUNTIES. EXPENSES 205,322 INCLUDING GRANTS OF 0. REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY REVIEWS THE CONLICT OF INTEREST POLICY AND MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AMOUNTS ARE REVIEWED BY THE BOARD OF DIRECTORS WHEN APPROPRIATE. REGIONAL AND NATIONAL DATABASES ARE UTILIZED TO ENSURE COMPENSATION ARRANGEMENTS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01836479
IRS990/TotalAssetsGrp/EOYAmt02061541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01049947
IRS990/TotalEmployeeCnt043
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01667410
IRS990/TotalFunctionalExpensesGrp/TotalAmt02053075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077048
IRS990/TotalLiabilitiesEOYAmt0131418
IRS990/TotalLiabilitiesGrp/BOYAmt077048
IRS990/TotalLiabilitiesGrp/EOYAmt0131418
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IRS990/TotalOtherProgSrvcExpenseAmt0205322
IRS990/TotalProgramServiceExpensesAmt01667410
IRS990/TotalProgramServiceRevenueAmt01157561
IRS990/TotalReportableCompFromOrgAmt089893
IRS990/TotalRevenueGrp/ExclusionAmt011818
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02223767
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IRS990/TravelGrp/ManagementAndGeneralAmt0135
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IRS990/TravelGrp/TotalAmt021129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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